Answer Posted / ravi

with holding tax is a that we pay to income tax authority ,
for this first we define income tax authority as a supplier
and define input and out put accounts and also define
special callender for this w egenrate a with holding tax
invoice and pay to tax authority


The jouransal entries are
when invoice is raised--
Accrual
to
Liabilty

When payment is made--
Liability
to
Cash
With holding tax

and

With holding tax exp
to
Payabel

Charge Back Setups ?

2256

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Payables Applications Technical Reference Manual

2553

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Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1946

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I have created an invoice and made the payment in Accounts payable. Now the payment status is Negotiable and accounting status is processed. I reconciled the transaction in Cash Mgmt, The status changed from negotiable to Reconciled in CM. I checked the payment status for the invoice in payment window(AP), the payment status changed to RECONCILED UNACCOUNTED i.e correct but the accounting status is remain processed which is not the correct. I hope the transaction will be correct if the accounting status would have changed to PERTIAL . Please suggest any solution for the above query.

5392

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What are the inventory report to check inventory status.

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Anyone provide the oracle fin/scm definetions

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Explain about Localization (IND & US ) in Oracle Apps ?

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HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

2020

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What is gap analysis, how do you defined?

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I am created credit memo in at but while trying to complete it showing error message-hz_party_location

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explain your project plan with exam pal? i am preparing inter view .............

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We are running Oracle EBS 11i and yesterday whilst doing my month-end I forgot to select "calculate finance charge" on form ARXSUPST AR Print Statement run. I am struggling to get to My Oracle and was hoping someone out there might have experienced or heard of a similar problem. What are my options to rectify this situation... I look forward to you inputs..... Thank you Regards Salie

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